Prepare payments in each of the banking portals, make PSE payments for public services, taxes, social security. Download in each of the portals the supports of the payments made, attach the respective documents and deliver them to the accounting area Check the balances of the bank accounts daily Report the payments made via email, when required Respond to the requirements of the suppliers

Cashier was in charge of filing, used all means of payment, canceled all invoices, supplier payments, monthly sales report, monthly payment to the dealer's partners, face-to-face customer service by telephone.

Invoicing of motorcycles, license plates, soat, order of motorcycles by fiori handle word office retail box customer service delivery documentation of the motorcycles from time to time receipt of money payments of motorcycles inventories.